Import Masters (how To import Data In Tally)

Import Formats

Enter the required path and filename in the Import File Name
(XML) field. If the file is located in the default folder, then you need to
provide the filename only.

In the field Treatment of entries already existing select the
required Behaviour

Combine Opening Balances: Select this option to import data of
different branches and consolidate the opening balances. You can also select
this option when the opening balances of existing masters are Zero and need to
be overwritten by the balances in the data being imported.

Ignore Duplicates Select this option to import new masters along
with the existing masters in Tally ignoring the duplicates.

Modify with New Data Select this option to replace the existing
balances with those existing in the data imported and also override the other
options available in Behaviour list.

Press Enter to Import Masters.

Double click on Tally.imp file
located in the Tally.ERP folder to view the import log.

Import Vouchers

To import vouchers execute the following steps:

Go to Gateway of Tally > Import of Data
> Vouchers

In the Import of Vouchers screen,
enter the required path and filename in the Import File Name
(XML) field.

Press Enter to import the Vouchers

Double click on Tally.imp file
located in the Tally.ERP 9 folder to view the import log.